Accountant

Year Sarkhej, Ahmedabad, Gujarat, India

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To Prepare and submission of MIS to the Management.
To Review and analyze closely Monthly Expenditure and Revenue on daily basis and Submit the Monthly Closer Statement to the HO.
To Ensure Completion of Daily Accounting Activity to be Closed.
Responsible for review and accuracy of inventory item.
Prepare the GSTR1 and GSTR3B on Monthly Basis.
Prepare the reconciliation Statement of GSTR2A with Books.
Follow-up from Vendor for Bill Booking Pending.
Review of Vendor Payable/ Debtors Receivable Ledger.
Follow-up and Ensure the Accounting of Invoice against the Debit Balance of Sundry Creditors.
Provide support and reply of Internal and Statutory Audit Queries.
Ensure the TDS and GST Compliance should be Follow in All Accounting Entries.
Ensure the Timely Billing to the Customer.
Having Good Knowledge of GST and Income Tax Law.
Having Knowledge of Accounting of Export Sales and Purchase.
Having Hands on experience of Excel.
Having Knowledge of ERP Software.

Job Types: Full-time, PermanentPay: \xe2\x82\xb925,000.00 - \xe2\x82\xb930,000.00 per monthBenefits:

Schedule:

Supplemental pay types:

Education:

Experience:

License/Certification:

Work Location: In person

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